Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Cerrik (0808) All All 5,095,336,142.00 3,084 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 185,173 2025-03-12 2025-03-13 11221100012025 Ndihme ekonomike 2110001 Bashkia Cerrik - Paguar ndihme ekonomike, Urdher titullari nr 46 dt 12.03.2025. Vendim nr 12 dt 27.2.2025, konfirmim nr 320/1 dt 6.03.2025.Permbledhese bashklidhur, Janar 2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 50,000 2025-03-12 2025-03-13 10821100012025 Te tjera transferta tek individet 2110001  Bashkia Cerrik - Shperblim per dalje ne pension ,Urdher titullari nr 14/1 dt 20.02.2025, Bodero listepagese bashklidhur
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 29,958 2025-03-12 2025-03-13 11121100012025 Ndihme ekonomike 2110001 Bashkia Cerrik - Paguar ndihme ekonomike, Urdher titullari nr 46 dt 12.03.2025. Vendim nr 12 dt 27.2.2025, konfirmim nr 320/1 dt 6.03.2025.Permbledhese bashklidhur, Janar 2025
    Bashkia Cerrik (0808) Melius Shpk Elbasan 585,600 2025-03-12 2025-03-13 10421100012025 Shpenzime per aktivitete sociale per personelin 2110001 Bashkia Cerrik - Aktivitet social, Organizim eventesh, UP nr 341 dt 15.11.2024. Nj F dt 19.11.2024. Fature nr 1 dt 09.03.2025. Situacion sherbimi bashklidhur
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 121,914 2025-03-12 2025-03-13 11421100012025 Ndihme ekonomike 2110001 Bashkia Cerrik - Paguar ndihme ekonomike 6%, Urdher titullari nr 45 dt 12.03.2025. Vendim nr 11 dt 27.2.2025, konfirmim nr 319/1 dt 6.03.2025.Permbledhese bashklidhur, Janar 2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 572,712 2025-03-12 2025-03-13 10621100012025 Ndihme ekonomike 2110001 Bashkia Cerrik - Paguar ndihme ekonomike, Urdher titullari nr 42 dt 11.03.2025. Vendim nr 2 dt 3.03.2025, Permbledhese bashklidhur, Shkurt 2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 16,279 2025-03-12 2025-03-13 11321100012025 Ndihme ekonomike 2110001 Bashkia Cerrik - Paguar ndihme ekonomike 6%, Urdher titullari nr 45 dt 12.03.2025. Vendim nr 11 dt 27.2.2025, konfirmim nr 319/1 dt 6.03.2025.Permbledhese bashklidhur, Janar 2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 20,000 2025-03-12 2025-03-13 11021100012025 Te tjera transferta tek individet 2110001 Bashkia Cerrik - Ndihme financiare per familjet ne nevoje, Urdher titullari nr 43 dt 11.03.2025. Permbledhese bashklidhur
    Bashkia Cerrik (0808) BANKA KOMBETARE TREGTARE Elbasan 979,343 2025-03-05 2025-03-06 8421100012025 Paga neto per punonjesit e miratuar ne organike 2110001 Bashkia Cerrik - Paguar Paga shkurt 2025,  Liste pagese bodero bashklidhur, Nr Punonjesve 15
    Bashkia Cerrik (0808) Lorenc Sollaku Elbasan 7,640 2025-03-05 2025-03-06 8821100012025 Paga neto per punonjesit e miratuar ne organike 2110001 Bashkia Cerrik - Debitor urdher nr 39 dt.03.03.2025 vendim nr.48278 dt 12.07.2021
    Bashkia Cerrik (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 30,000 2025-03-05 2025-03-06 10021100012025 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik - Pagese per regjistrim pasurie, Urdher titullari nr 41 dt 03.03.2025. Fature nr 6024 dt 03.03.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 14,679,200 2025-03-05 2025-03-06 8721100012025 Paga neto per punonjesit e miratuar ne organike 2110001  Bashkia Cerrik - Paguar Paga  shkurt 2025,  Liste pagese bodero bashklidhur, Nr Punonjesve 257+17
    Bashkia Cerrik (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 6,000 2025-03-05 2025-03-06 10121100012025 Te tjera materiale dhe sherbime speciale 2110001 Bashkia Cerrik - Pagese per regjistrim pasurie, Urdher titullari nr 40 dt 03.03.2025. Fature nr 6026 dt 03.03.2025
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 224,770 2025-03-05 2025-03-06 8621100012025 Te tjera transferta tek individet 2110001 Bashkia Cerrik -Te tjera transferta tek indivitet, shkurt 2025,  Liste pagese bodero bashklidhur, Nr Punonjesve 6
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 328,774 2025-03-05 2025-03-06 8521100012025 Paga neto per punonjesit e miratuar ne organike 2110001  Bashkia Cerrik - Paguar Paga Gj. Civile shkurt 2025,  Liste pagese bodero bashklidhur, Nr Punonjesve 5
    Bashkia Cerrik (0808) POSTA SHQIPTARE SH.A Elbasan 302,400 2025-02-27 2025-02-28 8321100012025 Te tjera transferta tek individet 2110001 Bashkia Cerrik -Te tjera transferta tek indivitet, Per femijet me aftesi ndryshe, Urdher titullari nr 38 dt 26.02.2025. Vendim nr 5 dt 28.01.2025. Konfirmim nr 184/3 dt 19.02.2025 Permledhese listepagese bashklidhur
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 43,200 2025-02-27 2025-02-28 8221100012025 Te tjera transferta tek individet 2110001 Bashkia Cerrik -Te tjera transferta tek indivitet, Per femijet me aftesi ndryshe, Urdher titullari nr 38 dt 26.02.2025. Vendim nr 5 dt 28.01.2025. Konfirmim nr 184/3 dt 19.02.2025 Permledhese listepagese bashklidhur
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 56,950 2025-02-25 2025-02-26 7921100012025 Shpenzime per honorare 2025 Bashkia Cerrik - Shpenzime per honorare, Urdher titullari nr 37 dt 25.02.2025. Liste pagese bashklidhur, janar 2025
    Bashkia Cerrik (0808) READ 2000 Elbasan 98,000 2025-02-25 2025-02-26 8121100012025 Sherbime te tjera 2025 Bashkia Cerrik -  F.V sherbime , Urdher titullari nr 33 dt 20.02.2025. UP nr 11 dt 17.12.2024. Pv emergjence ndt 17.12.2024. Fature nr 9 dt 17.12.2024
    Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Elbasan 90,000 2025-02-25 2025-02-26 8021100012025 Sherbime te tjera 2025 Bashkia Cerrik - Shpenzime per sherbime te tjera, trajtim ushqimore, Urdher titullari nr 36 dt 25.02.2025. Liste pagese janar 2025